Civic Intelligence

Lionhearts Inc

EIN 54-1952672 • 501(c)3 • Spotsylvania, VA

Profile

Provision of Low Cost Spay/Neuter Rescue/Adoption Services for Cats and Dogs

7536 Hunters Lodge DriveSpotsylvania, VA 22551

kincheloeclinics.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-51%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$412,630

Down $426,066 (-51%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$412,630

Down $426,066 (-51%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Up

$2,102,595

Up $297,911 (+17%) from 2023

Expenses

Up

$1,940,661

Up $356,514 (+23%) from 2023

Net Income

Down

$161,934

Down $58,603 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $27,176Liabilities 2010: $0Net Assets 2010: $27,1762010Assets 2011: $30,756Liabilities 2011: $0Net Assets 2011: $30,7562011Assets 2012: $30,930Liabilities 2012: $0Net Assets 2012: $30,9302012Assets 2013: $15,923Liabilities 2013: $0Net Assets 2013: $15,9232013Assets 2014: $58,288Liabilities 2014: $0Net Assets 2014: $58,2882014Assets 2015: $102,932Liabilities 2015: $0Net Assets 2015: $102,9322015Assets 2016: $140,243Liabilities 2016: $0Net Assets 2016: $140,2432016Assets 2017: $207,638Liabilities 2017: $0Net Assets 2017: $207,6382017Assets 2018: $301,398Liabilities 2018: $0Net Assets 2018: $301,3982018Assets 2019: $321,111Liabilities 2019: $0Net Assets 2019: $321,1112019Assets 2020: $363,886Liabilities 2020: $0Net Assets 2020: $363,8862020Assets 2021: $461,193Liabilities 2021: $0Net Assets 2021: $461,1932021Assets 2022: $618,159Liabilities 2022: $0Net Assets 2022: $618,1592022Assets 2023: $838,696Liabilities 2023: $0Net Assets 2023: $838,6962023Assets 2024: $412,630Liabilities 2024: $0Net Assets 2024: $412,6302024

Highlighted filing

2024

Assets$412,630
Liabilities$0
Net Assets$412,630
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $594,501Expenses 2010: $567,325Net Income 2010: $27,1762010Expenses 2011: $549,0072011Expenses 2012: $537,3442012Revenue 2013: $460,649Expenses 2013: $478,745Net Income 2013: -$18,0962013Revenue 2014: $554,051Expenses 2014: $511,686Net Income 2014: $42,3652014Revenue 2015: $599,647Expenses 2015: $555,003Net Income 2015: $44,6442015Revenue 2016: $679,648Expenses 2016: $642,337Net Income 2016: $37,3112016Revenue 2017: $741,411Expenses 2017: $674,016Net Income 2017: $67,3952017Revenue 2018: $859,013Expenses 2018: $765,253Net Income 2018: $93,7602018Revenue 2019: $930,254Expenses 2019: $910,541Net Income 2019: $19,7132019Revenue 2020: $1,197,280Expenses 2020: $1,154,505Net Income 2020: $42,7752020Revenue 2021: $1,334,314Expenses 2021: $1,237,007Net Income 2021: $97,3072021Revenue 2022: $1,361,382Expenses 2022: $1,204,416Net Income 2022: $156,9662022Revenue 2023: $1,804,684Expenses 2023: $1,584,147Net Income 2023: $220,5372023Revenue 2024: $2,102,595Expenses 2024: $1,940,661Net Income 2024: $161,9342024

Highlighted filing

2024

Revenue$2,102,595
Expenses$1,940,661
Net Income$161,934
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$412,630
Liabilities
$0
Net assets
$412,630
Revenue
$2,102,595
Expenses
$1,940,661
Net income
$161,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.10$1.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.80$1.58$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.36$1.20$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.33$1.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.20$1.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.93$0.91$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.86$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.74$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.55$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.55
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.59$0.57$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,102,595
Mission and Program Overview

Mission

Provision of Low Cost Spay/Neuter Rescue Services for Cats and Dogs

Provision of Low Cost Spay/Neuter Rescue/Adoption Services for Cats and Dogs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,696$412,630▲ $161,934
Total Assets$250,696$412,630▲ $161,934
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$250,696$412,630▲ $161,934
Total Net Assets Fund Balance$250,696$412,630▲ $161,934
Total Liabilities and Net Assets / Fund Balance$250,696$412,630▲ $161,934
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kim KincheloePresident
Eloise GattusoVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$234,650
Program Service Revenue
$1,867,945
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,150
Change in Net Assets
$161,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,390
Other Expenses$760,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,089,905--$1,089,905
Payroll Taxes$74,581--$74,581
Other Expenses$32,013--$32,013
Other Employee Benefits$15,904--$15,904
Occupancy$14,400--$14,400
Office Expenses$13,361--$13,361
Insurance$12,332--$12,332
Information Technology$8,212--$8,212
Fees for Services Accounting$6,067--$6,067
Advertising$1,864--$1,864
Conferences and Meetings$1,789--$1,789
Total Functional Expenses$1,940,661$0$0$1,940,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is mailed to members to rerview”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request”

Form 990, Part VI, Section B, Line 11B

“Form 990 is mailed to members to review”

Filing and Contact Details

Filer

Filer Name
Lionhearts Inc
EIN
54-1952672
In Care Of
% Kimbra Kincheloe
Phone
5408402686
Address
7536 Hunters Lodge Drive, Spotsylvania, VA 22551
Doing Business As
Virginia Kincheloe SpayNeuter Clinic Kincheloe South Purring Hearts

Signing Officer

Name
Kimbra Kincheloe
Title
President
Phone
5408402686
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimbra Kincheloe
Formed
2000
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
44

Preparer

Firm
Casaccounting
Address
15Timberland Dr, Fredericksburg, VA 22407
Preparer
John R Nieuwenhuyzen
Phone
5402877944
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section B, Line 11B

“Form 990 is mailed to members to review”

Form 990, Part I, Section 9, Line 11G

“1099 Veterinary Service Expense”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is mailed to members to rerview
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is mailed to members to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31099 Veterinary Service Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is mailed to members to review
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Section 9, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimbra Kincheloe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05408402686
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONHEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0541952672
ReturnHeader/Filer/InCareOfNm0% Kimbra Kincheloe
ReturnHeader/Filer/PhoneNum05408402686
ReturnHeader/Filer/USAddress/AddressLine1Txt07536 Hunters Lodge Drive
ReturnHeader/Filer/USAddress/CityNm0Spotsylvania
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015Timberland Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022407
ReturnHeader/PreparerPersonGrp/PhoneNum05402877944
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R NIEUWENHUYZEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T08:26:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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